Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:28:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_200422APB_FTO_101714
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAVERIPATTANAM TN-30-002-019-001/1178
(Malaiyaandalli) 		2930002000NRG23200420220016005 20/04/2022 Angammal 2930002WL000479 Angammal 00177 IOBA0000968 1100 1100 Processed 13/05/2022 018427597 Angammal INDIAN OVERSEAS BANK(508541)
2 KAVERIPATTANAM TN-30-002-019-011/1067
(Malaiyaandalli) 		2930002000NRG23200420220016008 20/04/2022 Chinnakannu 2930002WL000479 Chinnakannu 00177 IOBA0000968 1320 1320 Processed 13/05/2022 018427597 Chinnakannu INDIAN OVERSEAS BANK(508541)
3 KAVERIPATTANAM TN-30-002-019-011/116
(Malaiyaandalli) 		2930002000NRG23200420220016010 20/04/2022 Marimuthu 2930002WL000479 Marimuthu 00177 IOBA0000968 1320 1320 Processed 13/05/2022 018427597 Marimuthu INDIAN OVERSEAS BANK(508541)
4 KAVERIPATTANAM TN-30-002-019-011/795-A
(Malaiyaandalli) 		2930002000NRG23200420220016018 20/04/2022 Kanniyammal 2930002WL000479 Kanniyammal 00177 IOBA0000968 1320 1320 Processed 13/05/2022 018427597 Kanniyammal INDIAN OVERSEAS BANK(508541)
5 KAVERIPATTANAM TN-30-002-019-014/1121-B
(Malaiyaandalli) 		2930002000NRG23200420220016020 20/04/2022 Kaliyammal 2930002WL000479 Kaliyammal 00177 IOBA0000968 1320 1320 Processed 13/05/2022 018427597 Kaliyammal INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-019-019/117-A
(Malaiyaandalli) 		2930002000NRG23200420220016021 20/04/2022 Parimala 2930002WL000479 Parimala 00177 IOBA0000968 1320 1320 Processed 13/05/2022 018427597 Parimala INDIAN BANK(607105)
7 KAVERIPATTANAM TN-30-002-019-019/128-A
(Malaiyaandalli) 		2930002000NRG23200420220016022 20/04/2022 Gowri 2930002WL000479 Gowri 00177 IOBA0000968 1320 1320 Processed 13/05/2022 018427597 Gowri INDIAN OVERSEAS BANK(508541)
8 KAVERIPATTANAM TN-30-002-019-019/131-A
(Malaiyaandalli) 		2930002000NRG23200420220016023 20/04/2022 Poongodi 2930002WL000479 Poongodi 00177 IOBA0000968 1320 1320 Processed 13/05/2022 018427597 Poongodi INDIAN OVERSEAS BANK(508541)
9 KAVERIPATTANAM TN-30-002-019-019/133-A
(Malaiyaandalli) 		2930002000NRG23200420220016024 20/04/2022 Jayanthi 2930002WL000479 Jayanthi 00177 IOBA0000968 1320 1320 Processed 13/05/2022 018427597 Jayanthi INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-019-019/136-A
(Malaiyaandalli) 		2930002000NRG23200420220016025 20/04/2022 Padavatta 2930002WL000479 Padavatta 00177 IOBA0000968 1320 1320 Processed 13/05/2022 018427597 Padavatta INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-019-019/137-A
(Malaiyaandalli) 		2930002000NRG23200420220016026 20/04/2022 Akkumari 2930002WL000479 Akkumari 00177 IOBA0000968 1320 1320 Processed 13/05/2022 018427597 Akkumari INDIAN OVERSEAS BANK(508541)
12 KAVERIPATTANAM TN-30-002-019-019/140-A
(Malaiyaandalli) 		2930002000NRG23200420220016027 20/04/2022 Suguna 2930002WL000479 Suguna 00177 IOBA0000968 1320 1320 Processed 13/05/2022 018427597 Suguna INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-019-019/141-A
(Malaiyaandalli) 		2930002000NRG23200420220016028 20/04/2022 Sudha 2930002WL000479 Sudha 00177 IOBA0000968 1320 1320 Processed 13/05/2022 018427597 Sudha INDIAN OVERSEAS BANK(508541)
14 KAVERIPATTANAM TN-30-002-019-019/146-A
(Malaiyaandalli) 		2930002000NRG23200420220016029 20/04/2022 Pattu 2930002WL000479 Pattu 00177 IOBA0000968 1320 1320 Processed 13/05/2022 018427597 Pattu INDIAN OVERSEAS BANK(508541)
15 KAVERIPATTANAM TN-30-002-019-019/244-A
(Malaiyaandalli) 		2930002000NRG23200420220016030 20/04/2022 Vediyammal 2930002WL000479 Vediyammal 00177 IOBA0000968 1320 1320 Processed 13/05/2022 018427597 Vediyammal INDIAN OVERSEAS BANK(508541)
16 KAVERIPATTANAM TN-30-002-019-019/320
(Malaiyaandalli) 		2930002000NRG23200420220016031 20/04/2022 Muniyammal 2930002WL000479 Muniyammal 00177 IOBA0000968 1320 1320 Processed 13/05/2022 018427597 Muniyammal INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-019-019/789
(Malaiyaandalli) 		2930002000NRG23200420220016034 20/04/2022 Rajeswari 2930002WL000479 Rajeswari 00177 IOBA0000968 1320 1320 Processed 13/05/2022 018427597 Rajeswari INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-019-019/873
(Malaiyaandalli) 		2930002000NRG23200420220016035 20/04/2022 Angammal 2930002WL000479 Angammal 00177 IOBA0000968 1320 1320 Processed 13/05/2022 018427597 Angammal INDIAN OVERSEAS BANK(508541)
19 KAVERIPATTANAM TN-30-002-019-019/920
(Malaiyaandalli) 		2930002000NRG23200420220016036 20/04/2022 Periya annan 2930002WL000479 Periya annan 00177 IOBA0000968 1320 1320 Processed 13/05/2022 018427597 Periya annan INDIAN OVERSEAS BANK(508541)
20 KAVERIPATTANAM TN-30-002-019-019/921
(Malaiyaandalli) 		2930002000NRG23200420220016037 20/04/2022 Tamilselvi 2930002WL000479 Tamilselvi 00177 IOBA0000968 1320 1320 Processed 13/05/2022 018427597 Tamilselvi INDIAN OVERSEAS BANK(508541)
21 KAVERIPATTANAM TN-30-002-019-019/934
(Malaiyaandalli) 		2930002000NRG23200420220016038 20/04/2022 Palaniyammal 2930002WL000479 Palaniyammal 00177 IOBA0000968 1320 1320 Processed 13/05/2022 018427597 Palaniyammal INDIAN OVERSEAS BANK(508541)
22 KAVERIPATTANAM TN-30-002-019-019/939-C
(Malaiyaandalli) 		2930002000NRG23200420220016039 20/04/2022 Sarasu 2930002WL000479 Sarasu 00177 IOBA0000968 1320 1320 Processed 13/05/2022 018427597 Sarasu INDIAN BANK(607105)
23 KAVERIPATTANAM TN-30-002-019-019/963
(Malaiyaandalli) 		2930002000NRG23200420220016040 20/04/2022 Chinnaval 2930002WL000479 Chinnaval 00177 IOBA0000968 1320 1320 Processed 13/05/2022 018427597 Chinnaval INDIAN OVERSEAS BANK(508541)
24 KAVERIPATTANAM TN-30-002-019-019/964
(Malaiyaandalli) 		2930002000NRG23200420220016041 20/04/2022 Ellammal 2930002WL000479 Ellammal 00177 IOBA0000968 1320 1320 Processed 13/05/2022 018427597 Ellammal INDIAN OVERSEAS BANK(508541)
25 KAVERIPATTANAM TN-30-002-019-024/1249
(Malaiyaandalli) 		2930002000NRG23200420220016043 20/04/2022 Nadhiya 2930002WL000479 Nadhiya 00177 IOBA0000968 1320 1320 Processed 13/05/2022 018427597 Nadhiya INDIAN OVERSEAS BANK(508541)
26 KAVERIPATTANAM TN-30-002-019-024/276
(Malaiyaandalli) 		2930002000NRG23200420220016044 20/04/2022 Sathya 2930002WL000479 Sathya 00177 IOBA0000968 1320 1320 Processed 13/05/2022 018427597 Sathya INDIAN OVERSEAS BANK(508541)
SubTotal 34100 34100
Total 34100 34100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_200422APB_FTO_101714 Indian Overseas Bank IOBA0000968 Thimmapuram 34100

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